Federal Contractor Profile
Bacik Group LLC
$73M obligated·149 awards·10 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 283 funded award actions, most recent first.
- Contracts with positive obligations
- 149
- Funded award actions shown
- 283
- Obligations shown
- $73M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0096 | 236220 | 4241 FIRST FLOOR MODS PER FWR R000930195 | $12K |
| Aug 9, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA098 | 236220 | BLDG 4619 SAFETY INTERLOCK ROOM 166 | $17K |
| Aug 6, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000062 | 541611 | TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES | $1.4M |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0221 | 236220 | BLDG. 4241 EAST END FINISH UPDATES PER FWR R000930300 | $6K |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $6K |
| Aug 2, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $39K |
| Jul 25, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA088 | 236220 | BLDG 4260 RM 112-115 AND 123 | $87K |
| Jul 9, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0201 | 236220 | INSTALL NEW DOORS AND WALLS IN ROOM 113 OF BUILDING 4570 PER FWR R000862822 | $19K |
| May 16, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0096 | 236220 | 4241 FIRST FLOOR MODS PER FWR R000930195 | $15K |
| May 3, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0158 | 236220 | FWR R000990226 UTILITY RE-ROUTES AND REPAIRS, 4200 COMPLEX. | $3K |
| May 2, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $475K |
| Apr 18, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0206 | 236220 | COMPLETE UPGRADES TO CLINIC ENTRY OF THE MEDICAL CENTER IN BUILDING 4249 PER FWR R000925073 | $11K |
| Mar 27, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA017 | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 |
| Mar 14, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $158K |
| Mar 7, 2024 | Department of DefenseDLA ENERGY | SPE60423FA0DW | 541611 | DLA ENERGY G-INVOICING | $1.0M |
| Feb 13, 2024 | Department of DefenseDLA ENERGY | SPE60422FA0DS | 541611 | BPSD FUEL SUPPORT | $579K |
| Dec 11, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0170 | 236220 | RENOVATE THE RESTROOMS AND ASSOCIATED FIXTURES AT BLDG. 4483 PER FWR R000904513 | $10K |
| Nov 22, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0096 | 236220 | 4241 FIRST FLOOR MODS PER FWR R000930195 | $13K |
| Sep 29, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0010 | 238220 | REPLACE DEAREATOR TANK STEAM PLANT A BUILDING 1411 | $181K |
| Sep 27, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0785 | 236220 | 36C25623D0051 MINIMUM TASK ORDER | $2K |
| Sep 27, 2023 | Department of DefenseCOMMANDER | M6700423F4003 | 541611 | DIRECT LABOR - ACCOUNTING CLERK SUPPORT | $133K |
| Sep 20, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0161 | 236220 | PER FWR R000992938 BLDG. 4747 INSTALL SINK IN ROOM 109 | $27K |
| Sep 19, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0158 | 236220 | FWR R000990226 UTILITY RE-ROUTES AND REPAIRS, 4200 COMPLEX. | $218K |
| Sep 19, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910123FB094 | 238220 | REPAIR OF FREIGHT ELEVATOR, BLDG 100. | $645K |
| Sep 15, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136422F0161 | 541611 | BASE YEAR FOR COMPREHENSIVE HEALTH AND WELLNESS TRAINING INSTRUCTORS. | $372K |
| Sep 7, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0194 | 236220 | REPLACE FINISHES A WING, B WING, AND C WING BLDG 4663 PER FWR R000918756 | $25K |
| Aug 30, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0202 | 236220 | PER FWR R000934050 PAINT EXTERIOR OF BLDG 4649 PER DESIGN DOCUMENTS. | $15K |
| Aug 21, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $951K |
| Aug 15, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910123FB075 | 238220 | CIVIL ENGINEERING BUILDING AND UTILITIES MECHANICAL PROGRAM III (CE BUMP III) AT ARNOLD AFB, TN POST AWARD CONFERENCE TASK ORDER | $5K |
| Aug 14, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0170 | 236220 | RENOVATE THE RESTROOMS AND ASSOCIATED FIXTURES AT BLDG. 4483 PER FWR R000904513 | $7K |
| Jul 18, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0206 | 236220 | COMPLETE UPGRADES TO CLINIC ENTRY OF THE MEDICAL CENTER IN BUILDING 4249 PER FWR R000925073 | $6K |
| Jul 6, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0194 | 236220 | REPLACE FINISHES A WING, B WING, AND C WING BLDG 4663 PER FWR R000918756 | $46K |
| Jun 29, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0221 | 236220 | BLDG. 4241 EAST END FINISH UPDATES PER FWR R000930300 | $35K |
| Jun 7, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0010 | 238220 | REPLACE DEAREATOR TANK STEAM PLANT A BUILDING 1411 | $13K |
| Jun 6, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $401K |
| May 30, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $38K |
| May 30, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0096 | 236220 | 4241 FIRST FLOOR MODS PER FWR R000930195 | $521K |
| May 10, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922N0427 | 236220 | PROJECT LOCATION 1: ROGERSVILLE CLINIC AT 401 SCENIC DRIVE, ROGERSVILLE, TN 37857 & PROJECT LOCATION 2: KNOXVILLE WEST ANNEX 1 AT 1557 DOWNTOWN WEST BLVD, KNOXVILLE, TN 37919 | $31K |
| Apr 3, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0194 | 236220 | REPLACE FINISHES A WING, B WING, AND C WING BLDG 4663 PER FWR R000918756 | $7K |
| Apr 3, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0221 | 236220 | BLDG. 4241 EAST END FINISH UPDATES PER FWR R000930300 | $47K |
| Mar 15, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0010 | 236220 | PROVIDE MECHANICAL, ELECTRICAL AND UCS MODIFICATIONS IN ROOM B12 AT BUILDING 4708 TO ACCOMMODATE NEW CONFERENCE ROOM AND OFFICE PER FWR R000924343 | $12K |
| Mar 7, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0136 | 236220 | PER FWR R000875066 REPLACE COUNTERTOPS AND PAINT WALLS IN MULTIPLE BATHROOMS. | $29K |
| Feb 23, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $391K |
| Feb 6, 2023 | Department of DefenseDLA ENERGY | SPE60422FA0DS | 541611 | BPSD FUEL SUPPORT | $698K |
| Jan 30, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0039 | 236220 | PER FWR 6717789 REPAIR CONCRETE FLOOR IN 7 AXIS MACHINE ROOM 125 IN BUILDING 4705. | $14K |
| Jan 19, 2023 | Department of DefenseDLA ENERGY | SPE60423FA0DW | 541611 | DLA ENERGY G-INVOICING | $1.0M |
| Jan 12, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0010 | 238220 | REPLACE DEAREATOR TANK STEAM PLANT A BUILDING 1411 | $27K |
| Nov 17, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0194 | 236220 | REPLACE FINISHES A WING, B WING, AND C WING BLDG 4663 PER FWR R000918756 | $17K |
| Nov 7, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $647K |
| Oct 26, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0010 | 236220 | PROVIDE MECHANICAL, ELECTRICAL AND UCS MODIFICATIONS IN ROOM B12 AT BUILDING 4708 TO ACCOMMODATE NEW CONFERENCE ROOM AND OFFICE PER FWR R000924343 | $42K |
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